Tax code in procedure TAXINN is invalid Message No. FICORE704

[deba19]

Tax code in procedure TAXINN is invalid

Message No. FICORE704

Dear Gurus,

While releasing Invoice in VF02 I am getting this error. Kindly guide on how to solve this. I need to release the document asap.

[Lakshmipathi]

First check in obbg whether TAXINN is assigned to IN (I believe, you are testing with country INDIA). If it is assigned and still you have issue, check in VK11, for tax condition types, whether you set "Output Tax Code" correctly.

[sanilbhandari]

Hi deba19

Please check if you have maintain the tax code in the condition records for tax condition type in VK11

Also check that the tax rates are maintained for the tax code in FV11/FTXP.

Thanks & Regards

Sanil Bhandari